Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_310323FTO_735450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-015-001/321
(KHARAIDAVAR) 		1705001015NRG23310320231134696 31/03/2023 rajni 1705001015WL064467 rajni 00415 SBIN0030118 816 816 Processed 05/05/2023 511986469 rajni (000000)
SubTotal 816 816
2 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG23310320231134704 31/03/2023 jabarsingh yadav 1705001015WL064467 jabarsingh yadav 00415 SBIN0061129 1020 1020 Processed 05/05/2023 511986469 jabarsinghyadav (000000)
SubTotal 1020 1020
3 POHRI MP-05-001-015-001/361
(KHARAIDAVAR) 		1705001015NRG23310320231134725 31/03/2023 seerinivash 1705001015WL064467 seerinivash 00462 UCBA0001139 1020 1020 Processed 05/05/2023 511986469 seerinivash (000000)
SubTotal 1020 1020
4 POHRI MP-05-001-015-001/323
(KHARAIDAVAR) 		1705001015NRG23310320231134699 31/03/2023 kamla 1705001015WL064467 kamla 00553 INDB0000485 816 816 Processed 05/05/2023 511986469 kamla (000000)
5 POHRI MP-05-001-015-001/326
(KHARAIDAVAR) 		1705001015NRG23310320231134700 31/03/2023 omprakash yadav 1705001015WL064467 omprakash yadav 00553 INDB0000485 816 816 Processed 05/05/2023 511986469 omprakashyadav (000000)
6 POHRI MP-05-001-015-001/326
(KHARAIDAVAR) 		1705001015NRG23310320231134701 31/03/2023 somvati 1705001015WL064467 somvati 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 somvati (000000)
7 POHRI MP-05-001-015-001/331
(KHARAIDAVAR) 		1705001015NRG23310320231134706 31/03/2023 brajmohan 1705001015WL064467 brajmohan 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 brajmohan (000000)
8 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG23310320231134712 31/03/2023 raaysingh bhahel 1705001015WL064467 raaysingh bhahel 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 raaysinghbhahel (000000)
9 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG23310320231134713 31/03/2023 rani 1705001015WL064467 rani 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 rani (000000)
10 POHRI MP-05-001-015-001/351
(KHARAIDAVAR) 		1705001015NRG23310320231134720 31/03/2023 ranveer yadav 1705001015WL064467 ranveer yadav 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 ranveeryadav (000000)
11 POHRI MP-05-001-015-001/364
(KHARAIDAVAR) 		1705001015NRG23310320231134727 31/03/2023 rajvati jatav rajvati jatav 1705001015WL064467 rajvati jatav rajvati jatav 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 rajvatijatavrajvatijatav (000000)
12 POHRI MP-05-001-015-001/375
(KHARAIDAVAR) 		1705001015NRG23310320231134736 31/03/2023 laxminarayan 1705001015WL064467 laxminarayan 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 laxminarayan (000000)
13 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG23310320231134738 31/03/2023 sonu ojha 1705001015WL064467 sonu ojha 00553 INDB0000485 1020 1020 Processed 05/05/2023 511986469 sonuojha (000000)
SubTotal 9792 9792
14 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG23310320231134705 31/03/2023 lali 1705001015WL064467 lali 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511986469 lali (000000)
15 POHRI MP-05-001-015-001/352
(KHARAIDAVAR) 		1705001015NRG23310320231134721 31/03/2023 kirasnpal yadav 1705001015WL064467 kirasnpal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511986469 kirasnpalyadav (000000)
16 POHRI MP-05-001-089-002/13
(VEIDHARI) 		1705001089NRG23300320231133958 31/03/2023 Shivdayal 1705001089WL064416 Shivdayal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2023 511986469 Shivdayal (000000)
17 POHRI MP-05-001-089-002/22
(VEIDHARI) 		1705001089NRG23300320231133961 31/03/2023 shivdyal 1705001089WL064416 shivdyal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2023 511986469 shivdyal (000000)
18 POHRI MP-05-001-089-003/70
(VEIDHARI) 		1705001089NRG23300320231133970 31/03/2023 Doulatram 1705001089WL064416 Doulatram 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2023 511986469 Doulatram (000000)
SubTotal 5712 5712
19 POHRI MP-05-001-015-001/335
(KHARAIDAVAR) 		1705001015NRG23310320231134707 31/03/2023 kabita 1705001015WL064467 kabita 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 kabita (000000)
20 POHRI MP-05-001-015-001/339
(KHARAIDAVAR) 		1705001015NRG23310320231134710 31/03/2023 umacharan jatav 1705001015WL064467 umacharan jatav 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 umacharanjatav (000000)
21 POHRI MP-05-001-015-001/350
(KHARAIDAVAR) 		1705001015NRG23310320231134719 31/03/2023 anjna 1705001015WL064467 anjna 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 anjna (000000)
22 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG23310320231134723 31/03/2023 rakesh bhagehl 1705001015WL064467 rakesh bhagehl 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 rakeshbhagehl (000000)
23 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG23310320231134722 31/03/2023 rakesh bhagehl rakesh bhagehl 1705001015WL064467 rakesh bhagehl rakesh bhagehl 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 rakeshbhagehlrakeshbhagehl (000000)
24 POHRI MP-05-001-015-001/358
(KHARAIDAVAR) 		1705001015NRG23310320231134724 31/03/2023 panjab yadav 1705001015WL064467 panjab yadav 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 panjabyadav (000000)
25 POHRI MP-05-001-015-001/376
(KHARAIDAVAR) 		1705001015NRG23310320231134737 31/03/2023 kedar yadav 1705001015WL064467 kedar yadav 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 kedaryadav (000000)
26 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG23310320231134741 31/03/2023 sandeep ojha 1705001015WL064467 sandeep ojha 00688 FINO0001001 1020 1020 Processed 05/05/2023 511986469 sandeepojha (000000)
SubTotal 8160 8160
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_310323FTO_735450 State Bank of India SBIN0030118 POHRI 816
2 POHRI MP1705001_310323FTO_735450 State Bank of India SBIN0061129 BAIRAD 1020
3 POHRI MP1705001_310323FTO_735450 UCO Bank UCBA0001139 BAIRAD 1020
4 POHRI MP1705001_310323FTO_735450 IndusInd Bank Ltd. INDB0000485 KHURERI 9792
5 POHRI MP1705001_310323FTO_735450 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2040
6 POHRI MP1705001_310323FTO_735450 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3672
7 POHRI MP1705001_310323FTO_735450 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8160

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